[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4027 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38599 | 424.00 | 2025-04-07 | 81 | 3 | 6 | Actual |
14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
16373 | 283214.55 | 2023-07-08 | 4 | 7 | 11 | Actual |
21114 | 330.00 | 2023-12-08 | 67 | 1 | 7 | Actual |
9389 | 623.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
16296 | 219.91 | 2023-07-08 | 80 | 4 | 11 | Actual |
1602 | 286.00 | 2022-06-07 | 65 | 1 | 6 | Actual |
14979 | 559894.00 | 2023-06-07 | 4 | 7 | 6 | Actual |
31518 | 729.00 | 2024-10-06 | 92 | 1 | 4 | Actual |
13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
12482 | 267921.00 | 2023-04-07 | 46 | 7 | 3 | Actual |
29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
11578 | 204.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
1663 | 100.00 | 2022-06-07 | 74 | 2 | 6 | Budget |
25324 | 187727.31 | 2024-04-06 | 29 | 7 | 8 | Actual |
33265 | 149.70 | 2024-11-06 | 92 | 2 | 11 | Actual |
10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
10560 | 11886.00 | 2023-02-05 | 100 | 7 | 5 | Actual |
20278 | 4739.05 | 2023-11-07 | 23 | 7 | 8 | Actual |
18523 | 4818.93 | 2023-09-07 | 101 | 6 | 12 | Actual |
14601 | 91.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
35375 | 493.51 | 2025-01-05 | 68 | 1 | 8 | Actual |
12689 | 400.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
3357 | 51074.76 | 2022-07-08 | 31 | 7 | 8 | Actual |
Generated 2025-06-06 07:49:03.673 UTC